Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:28:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_010424APB_FTO_258
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEOPRAYAG UT-13-008-100-001/16
(KWILI) 		3513008000NRG24010420240337287 01/04/2024 KESHAR SINGH 3513008WL027990 KESHAR SINGH 00112 IBKL0070T15 2760 2760 Processed 19/04/2024 3119006306 KESHARSINGHSOSHYAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 DEOPRAYAG UT-13-008-100-001/48
(KWILI) 		3513008000NRG24010420240337288 01/04/2024 PURANA DEVI 3513008WL027990 PURANA DEVI 00112 IBKL0070T15 2760 2760 Processed 19/04/2024 3119006303 PURNADEVIWODHARMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 DEOPRAYAG UT-13-008-100-003/123
(KWILI) 		3513008000NRG24010420240337255 01/04/2024 BHAVNESHWARI DEVI 3513008WL027988 BHAVNESHWARI DEVI 00112 IBKL0070T15 2760 2760 Processed 19/04/2024 3119006304 BHUVNADEVIWORAMKRISHNA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 DEOPRAYAG UT-13-008-100-003/130
(KWILI) 		3513008000NRG24010420240337254 01/04/2024 VIMALA DEVI 3513008WL027987 VIMALA DEVI 00112 IBKL0070T15 2760 2760 Processed 19/04/2024 3119006307 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
5 DEOPRAYAG UT-13-008-100-003/145
(KWILI) 		3513008000NRG24010420240337299 01/04/2024 VIJAYA LAXMI 3513008WL027992 VIJAYA LAXMI 00112 IBKL0070T15 2760 2760 Processed 19/04/2024 3119006305 VIJAYLAXMIDEVIWORAMESHPR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 13800 13800
6 DEOPRAYAG UT-13-008-022-001/38
(GOSIL) 		3513008000NRG24010420240336954 01/04/2024 DEVKHA DEVI 3513008WL027969 DEVKHA DEVI 00112 IBKL0070T19 3680 3680 Processed 19/04/2024 3119006328 MR JOT SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
7 DEOPRAYAG UT-13-008-106-002/1
(BUDKOT) 		3513008000NRG24010420240337170 01/04/2024 ANEETA DEVI 3513008WL027980 ANEETA DEVI 00354 PUNB0769100 2760 2760 Processed 19/04/2024 3119006321 ANEETA DEVI AND RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
8 DEOPRAYAG UT-13-008-022-001/31
(GOSIL) 		3513008000NRG24010420240336952 01/04/2024 Maya Devi 3513008WL027967 Maya Devi 00415 SBIN0003657 3680 3680 Processed 19/04/2024 3119006314 MRS MAYA DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-022-002/108
(GOSIL) 		3513008000NRG24010420240336953 01/04/2024 Surendra Prasad 3513008WL027968 Surendra Prasad 00415 SBIN0003657 3680 3680 Processed 19/04/2024 3119006308 MR SURENDRA DUTT STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-024-001/189
(DHUNGI) 		3513008000NRG24010420240336950 01/04/2024 KUSUM DEVI 3513008WL027965 KUSUM DEVI 00415 SBIN0003657 3680 3680 Processed 19/04/2024 3119006316 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-024-001/237
(DHUNGI) 		3513008000NRG24010420240336949 01/04/2024 SANGEETA DEVI 3513008WL027964 SANGEETA DEVI 00415 SBIN0003657 3680 3680 Processed 19/04/2024 3119006319 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-024-001/6
(DHUNGI) 		3513008000NRG24010420240336948 01/04/2024 Sumitra Devi 3513008WL027963 Sumitra Devi 00415 SBIN0003657 3680 3680 Processed 19/04/2024 3119006311 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-026-001/111
(PALETHI BANGARH) 		3513008000NRG24010420240336988 01/04/2024 Baishakh Singh 3513008WL027972 Baishakh Singh 00415 SBIN0003657 3450 3450 Processed 19/04/2024 3119006327 MR BAISHAKH SINGH STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-026-001/41
(PALETHI BANGARH) 		3513008000NRG24010420240336989 01/04/2024 JOT SINGH 3513008WL027972 JOT SINGH 00415 SBIN0003657 3680 3680 Processed 19/04/2024 3119006317 MR JOT SINGH STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-028-001/91
(GAHAD) 		3513008000NRG24010420240337006 01/04/2024 Deepa Devi 3513008WL027975 Deepa Devi 00415 SBIN0003657 3680 3680 Processed 19/04/2024 3119006309 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 29210 29210
16 DEOPRAYAG UT-13-008-006-002/51
(AMILDA) 		3513008000NRG24010420240336906 01/04/2024 LAJJAWATI DEVI 3513008WL027959 LAJJAWATI DEVI 00415 SBIN0006566 3680 3680 Processed 19/04/2024 3119006326 MRS LAJJAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
17 DEOPRAYAG UT-13-008-001-001/10
(JAGDHAR) 		3513008000NRG24010420240337169 01/04/2024 Kaushyla Devi 3513008WL027979 Kaushyla Devi 00415 SBIN0009353 3680 3680 Processed 19/04/2024 3119006310 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-001-001/115
(JAGDHAR) 		3513008000NRG24010420240337005 01/04/2024 VIMALA DEVI 3513008WL027974 VIMALA DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119006318 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-028-001/89
(GAHAD) 		3513008000NRG24010420240336951 01/04/2024 Vijema Devi 3513008WL027966 Vijema Devi 00415 SBIN0009353 3680 3680 Processed 19/04/2024 3119006313 MRS VIJEMA DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-030-001/33
(CHAPOLI) 		3513008000NRG24010420240336955 01/04/2024 Kishni Devi 3513008WL027970 Kishni Devi 00415 SBIN0009353 3680 3680 Processed 19/04/2024 3119006312 MRS KISHNI DEVI STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-030-001/90
(CHAPOLI) 		3513008000NRG24010420240337152 01/04/2024 KAMAL SINGH 3513008WL027977 KAMAL SINGH 00415 SBIN0009353 3680 3680 Processed 19/04/2024 3119006315 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 17480 17480
22 DEOPRAYAG UT-13-008-101-001/7
(KAFALD) 		3513008000NRG24010420240337171 01/04/2024 Subhdei Devi 3513008WL027981 Subhdei Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119006322 Mrs. SUBHDEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 DEOPRAYAG UT-13-008-105-001/178
(TAKOLI) 		3513008000NRG24010420240337173 01/04/2024 VINODI DEVI 3513008WL027983 VINODI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119006323 VINODI DEVI W/O MR DALEB SINGH BANK OF INDIA(508505)
24 DEOPRAYAG UT-13-008-105-001/50
(TAKOLI) 		3513008000NRG24010420240337174 01/04/2024 Seema Devi 3513008WL027984 Seema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119006320 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 DEOPRAYAG UT-13-008-105-001/6
(TAKOLI) 		3513008000NRG24010420240337172 01/04/2024 Kaushalya Devi 3513008WL027982 Kaushalya Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119006324 Mrs. KAUSHALAYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 DEOPRAYAG UT-13-008-105-001/77
(TAKOLI) 		3513008000NRG24010420240337253 01/04/2024 Basanti Devi 3513008WL027986 Basanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119006325 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 84410 84410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_010424APB_FTO_258 District Co-operative Bank IBKL0070T15 KANDIKHAL_1 13800
2 DEOPRAYAG UT3513008_010424APB_FTO_258 District Co-operative Bank IBKL0070T19 Hindolakhal 3680
3 DEOPRAYAG UT3513008_010424APB_FTO_258 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 2760
4 DEOPRAYAG UT3513008_010424APB_FTO_258 State Bank of India SBIN0003657 HINDOLAKHAL 29210
5 DEOPRAYAG UT3513008_010424APB_FTO_258 State Bank of India SBIN0006566 ANJANISAIN 3680
6 DEOPRAYAG UT3513008_010424APB_FTO_258 State Bank of India SBIN0009353 PAURIKHAL 17480
7 DEOPRAYAG UT3513008_010424APB_FTO_258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dugadda 2760
8 DEOPRAYAG UT3513008_010424APB_FTO_258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 11040

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